Civic Intelligence

The Methodist Oaks

990 • Fiscal year 2015 • EIN 57-0342656

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
Post Office Box 327Orangeburg, SC 29116

(803) 534-1212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$194,057

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$21,972,021

Flat from 2015

Net Assets

Flat

$9,114,195

Flat from 2015

Liabilities

Flat

$12,857,826

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Flat

$23,137,465

Flat from 2015

Expenses

Flat

$24,080,871

Flat from 2015

Net Income

Flat

-$943,406

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $24,421,930Liabilities 2010: $13,575,647Net Assets 2010: $10,846,2832010Assets 2011: $23,594,165Liabilities 2011: $12,778,028Net Assets 2011: $10,816,1372011Assets 2012: $23,471,808Liabilities 2012: $11,604,293Net Assets 2012: $11,867,5152012Assets 2013: $23,905,073Liabilities 2013: $12,148,468Net Assets 2013: $11,756,6052013Assets 2014: $22,843,311Liabilities 2014: $13,055,330Net Assets 2014: $9,787,9812014Assets 2015: $21,972,021Liabilities 2015: $12,857,826Net Assets 2015: $9,114,1952015Assets 2015: $21,972,021Liabilities 2015: $12,857,826Net Assets 2015: $9,114,1952015Assets 2016: $20,708,096Liabilities 2016: $13,039,276Net Assets 2016: $7,668,8202016Assets 2017: $20,293,907Liabilities 2017: $13,347,984Net Assets 2017: $6,945,9232017Assets 2018: $19,552,350Liabilities 2018: $17,153,258Net Assets 2018: $2,399,0922018Assets 2019: $18,460,995Liabilities 2019: $17,578,787Net Assets 2019: $882,2082019Assets 2020: $16,972,946Liabilities 2020: $15,140,934Net Assets 2020: $1,832,0122020Assets 2021: $1,679,671Liabilities 2021: $1,493,531Net Assets 2021: $186,1402021Assets 2022: $758,969Liabilities 2022: $71,509Net Assets 2022: $687,4602022Assets 2023: $441,826Liabilities 2023: $0Net Assets 2023: $441,8262023Assets 2024: $313,476Liabilities 2024: $0Net Assets 2024: $313,4762024Assets 2025: $128,680Liabilities 2025: $0Net Assets 2025: $128,6802025

Highlighted filing

2015

Assets$21,972,021
Liabilities$12,857,826
Net Assets$9,114,195
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,046,6422010Expenses 2011: $19,474,2172011Expenses 2012: $19,814,0002012Expenses 2013: $23,012,5992013Revenue 2014: $22,678,980Expenses 2014: $24,491,391Net Income 2014: -$1,812,4112014Revenue 2015: $23,137,465Expenses 2015: $24,080,871Net Income 2015: -$943,4062015Revenue 2015: $23,137,465Expenses 2015: $24,080,871Net Income 2015: -$943,4062015Revenue 2016: $21,404,257Expenses 2016: $23,140,211Net Income 2016: -$1,735,9542016Revenue 2017: $20,916,463Expenses 2017: $21,884,433Net Income 2017: -$967,9702017Revenue 2018: $18,518,923Expenses 2018: $22,975,640Net Income 2018: -$4,456,7172018Revenue 2019: $19,204,703Expenses 2019: $19,828,507Net Income 2019: -$623,8042019Revenue 2020: $19,269,827Expenses 2020: $18,316,497Net Income 2020: $953,3302020Revenue 2021: $14,292,977Expenses 2021: $12,848,400Net Income 2021: $1,444,5772021Revenue 2022: $3,418,335Expenses 2022: $2,917,015Net Income 2022: $501,3202022Revenue 2023: $0Expenses 2023: $245,634Net Income 2023: -$245,6342023Revenue 2024: $161,370Expenses 2024: $128,350Net Income 2024: $33,0202024Revenue 2025: $0Expenses 2025: $184,796Net Income 2025: -$184,7962025

Highlighted filing

2015

Revenue$23,137,465
Expenses$24,080,871
Net Income-$943,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$23,746,689
Mission and Program Overview

Mission

To provide superior continuing care retirement living and a working environment that nourishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,584,561$15,904,010▼ $680,551
Investments in Publicly Traded Securities$3,105,747$3,017,147▼ $88,600
Accounts Receivable$1,510,099$1,783,480▲ $273,381
Cash and Non-Interest-Bearing Accounts$1,146,290$821,844▼ $324,446
Intangible Assets$218,945$212,393▼ $6,552
Prepaid Expenses and Deferred Charges$149,502$114,216▼ $35,286
Inventories for Sale or Use$105,618$96,431▼ $9,187
Pledges and Grants Receivable$22,549$22,500▼ $49
Total Assets$22,843,311$21,972,021▼ $871,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,756,444$6,224,133▼ $532,311
Deferred Revenue$3,677,765$3,492,527▼ $185,238
Accounts Payable and Accrued Expenses$2,370,798$1,823,276▼ $547,522
Other Liabilities$250,323$1,317,890▲ $1,067,567
Total Liabilities$13,055,330$12,857,826▼ $197,504
Net Assets / Fund Balance
Unrestricted Net Assets$7,761,033$7,119,080▼ $641,953
Temporarily Rstr Net Assets$1,676,312$1,644,479▼ $31,833
Permanently Rstr Net Assets$350,636$350,636→ $0
Total Net Assets Fund Balance$9,787,981$9,114,195▼ $673,786
Total Liabilities and Net Assets / Fund Balance$22,843,311$21,972,021▼ $871,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,389,545$21,304,171$34,693,716
Equipment$866,964$4,357,674$5,224,638
Leasehold Improvements$415,692$2,312,694$2,728,386
Land$1,059,417-$1,059,417
Other Land Buildings$172,392$654,269$826,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,182,687$205,352▲ $34,762-$2,942,573
2013$2,947,297-▲ $235,390-$3,182,687
2012$2,567,638-▲ $215,844-$2,783,482
2011$2,296,254$100▲ $320,581$49,297$2,567,638
2010$2,493,857$468▼ $49,881$148,190$2,296,254
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M JonesMedical DireFT$194,057$194,057
Robert M JonesMedical Director-$194,057$194,057
Roger EwingCOO / PresidFT$155,825$155,825
Roger EwingCOO / President-$155,825$155,825
James McgeeCEOFT$131,258$131,258
Andy CoxCEOFT$89,454$89,454

Board Members and Trustees

NameTitle
Mr Bailey CampbellTrustee
Mr Chad KeeferTrustee
Mr Dwight StewartTrustee
Mr Harvey WilliamsonTrustee
Mr Moss H Perrow JrTrustee
Mr Robert H Jennings IiiTrustee
Mr William Bert BrannonTrustee
Mrs June H BunchTrustee
Mrs Mary ReeseTrustee
Mrs Rosa W Kennerly-danceTrustee
Ms Alice Carson TisdaleTrustee
Rev Alfonza Jones SrTrustee
Rev Annie SistrunkTrustee
Rev Charlie ThomasTrustee
Rev George F ManigoTrustee
Rev Grayson L BlackwellTrustee
Rev Kenneth L NelsonTrustee
Rev Leatha BrownTrustee
Rev Pattie GordonTrustee
Rev Ron a PettitTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$368,052
Program Service Revenue
$22,050,382
Investment Income
$435,141
Other Revenue
$283,890
All Other Contributions
$368,052
Change in Net Assets
$-943,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,137,465
Revenue Not Reported on Form 990
$-129,774
Total Revenue per Audited Statements
$23,007,691
Total Revenue per Form 990
$23,137,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,008,666
Salaries, Compensation, and Employee Benefits$11,072,205
Total Fundraising Expense$123,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,032,550$1,366,170$109,423$8,508,143
Occupancy$2,125,785$158,976$937$2,285,698
Other Employee Benefits$1,499,349--$1,499,349
Depreciation Depletion$394,663$1,010,199-$1,404,862
Payroll Taxes$688,176--$688,176
Other Expenses$661,340$710,193$80$661,340
All Other Expenses$397,393$243,445$5,142$645,980
Insurance$232,816$157,602-$390,418
Current Officers, Directors, Trustees, and Key Employees$376,537--$376,537
Interest$275,306$50,722-$326,028
Fees for Services Legal-$116,106-$116,106
Travel$87,942$15,794$4,987$108,723
Advertising$42,852$58,780$1,620$103,252
Fees for Services Accounting-$80,077-$80,077
Total Functional Expenses$19,797,074$4,159,915$123,882$24,080,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,080,871
Expenses per Audited Statements$23,681,477
Total Expenses per Audited Statements$23,681,477
Expenses Not Reported on Financial Statements$399,394
Other Expense Adjustments$399,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$975,962
Capital Lease$341,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors or committee members shall annually complete conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The methodist oaks relies on state and national association compensation reports in the setting of the salary of the ceo and key employees. The board of the methodist oaks is informed of the salary level.”

Form 990, Page 6, Part VI, Line 15B

“The human resources department of the methodist oaks researches a job description that most accurately describes the duties of the key employee and researches state and national association compensation survey to advise the ceo of appropriate pay ranges. The ceo is responsible for the final establishing of the salary. Salaries of all employees are available to the board of trustees of the methodist oaks.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Methodist Oaks
EIN
57-0342656
Phone
8035341212
Address
POST OFFICE BOX 327, ORANGEBURG, SC 29116

Signing Officer

Name
Mr Andy Cox
Title
CEO
Phone
8035341212
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Cox
Formed
1956
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
532

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide superior continuing care retirement living and a working environment that nourishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love.”

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE 399,394”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The methodist oak's endowment consists of 8 indivdual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT EXPENSE 399,394”

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IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROBERT H JENNINGS III
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO / PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt096431
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085510
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03017147
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527643
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPERIOR CONTINUING CARE RETIREMENT LIVING AND A WORKING ENVIRONMENT THAT NOURISHES THE HUMAN SPIRIT AND PRESERVES PERSONAL DIGNITY BY ADDRESSING THE WHOLE PERSON IN AN ATMOSPHERE WHICH WITNESSES CHRISTIAN VALUES AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06224133
IRS990/NetAssetsOrFundBalancesBOYAmt09787981
IRS990/NetAssetsOrFundBalancesEOYAmt09114195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349631
IRS990/NetUnrlzdGainsLossesInvstAmt0-129774
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0158976
IRS990/OccupancyGrp/ProgramServicesAmt02125785
IRS990/OccupancyGrp/TotalAmt02285698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0399394
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499349
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2710193
IRS990/OtherExpensesGrp/ProgramServicesAmt04071286
IRS990/OtherExpensesGrp/ProgramServicesAmt11911079
IRS990/OtherExpensesGrp/ProgramServicesAmt2661340
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IRS990/OtherExpensesGrp/TotalAmt11987014
IRS990/OtherExpensesGrp/TotalAmt2710193
IRS990/OtherExpensesGrp/TotalAmt3661340
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769777
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021165624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114981
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015900466
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,972,021
Liabilities
$12,857,826
Net assets
$9,114,195
Revenue
$23,137,465
Expenses
$24,080,871
Net income
-$943,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.18$0.18
2024Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.16$0.13$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00$0.25$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.42$2.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.49$0.19$14.3$12.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$15.1$1.83$19.3$18.3$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$17.6$0.88$19.2$19.8$0.62
2018Summary only. Only limited summary data is available for this year.$19.6$17.2$2.40$18.5$23.0$4.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$13.3$6.95$20.9$21.9$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$13.0$7.67$21.4$23.1$1.74
2015Detailed filing. Detailed filing data is available for this year.$22.0$12.9$9.11$23.1$24.1$0.94
2015Summary only. Only limited summary data is available for this year.$22.0$12.9$9.11$23.1$24.1$0.94
2014Detailed filing. Detailed filing data is available for this year.$22.8$13.1$9.79$22.7$24.5$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.1$11.8$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.6$11.9$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.8$10.8$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$13.6$10.8$19.0